Senior Strategic Finance & Forecasting Analyst

CVS Health; Sacramento (CA); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health in the United States is seeking a Financial Analyst to join our finance team. The role focuses on budgeting, forecasting, and long-term planning to support decision making.

You will build complex financial models, conduct variance and profitability analyses, and collaborate with stakeholders to drive cost savings and value. This full-time position offers comprehensive benefits and opportunities to contribute to community health initiatives.

Qualifications

• 3-5 years of experience in financial analysis or a related field.
• Strong problem-solving and decision-making skills.

Responsibilities

• Assists in developing annual budgets, forecasts, and long-term financial plans.
• Conducts variance, trend, and profitability analyses.
• Supports forecasting by analyzing trends and building financial models.
• Identifies cost savings opportunities and revenue enhancements.
• Develops complex models to support strategic decision-making.
• Implements improvements in forecasting methodologies and data collection.
• Identifies opportunities to streamline processes and improve data accuracy.
• Coaches junior team members and helps resolve questions.

Job description

CVS Health in the United States is seeking a Financial Analyst to join our finance team. The role focuses on budgeting, forecasting, and long-term planning to support decision making.

You will build complex financial models, conduct variance and profitability analyses, and collaborate with stakeholders to drive cost savings and value. This full-time position offers comprehensive benefits and opportunities to contribute to community health initiatives.